EM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 19876500
Hovmarken 63, Fløng 2640 Hedehusene
tel: 46563802
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.03 | 203.79 | 150.17 | 170.73 | 169.64 |
| Total depreciation | - 265.43 | - 265.43 | - 265.43 | - 265.43 | - 265.43 |
| EBIT | -84.40 | -61.64 | - 115.26 | -94.70 | -95.78 |
| Other financial income | 1.61 | 1.35 | 1.65 | 2.01 | 2.29 |
| Other financial expenses | - 317.56 | - 327.05 | - 335.80 | - 347.59 | - 355.86 |
| Pre-tax profit | - 400.35 | - 387.34 | - 449.42 | - 440.28 | - 449.36 |
| Income taxes | 84.26 | 78.99 | 90.42 | 85.52 | 43.73 |
| Net earnings | - 316.09 | - 308.35 | - 359.00 | - 354.76 | - 405.63 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 222.72 | 12 000.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Tangible assets total | 9 222.72 | 12 000.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.87 | 41.16 | 50.17 | 52.18 | 54.47 |
| Current other receivables | 1.70 | 1.70 | 1.70 | 1.70 | 33.45 |
| Short term receivables total | 35.56 | 42.86 | 51.87 | 53.88 | 87.92 |
| Cash and bank deposits | 81.09 | 200.95 | 218.07 | 112.51 | 76.79 |
| Cash and cash equivalents | 81.09 | 200.95 | 218.07 | 112.51 | 76.79 |
| Balance sheet total (assets) | 9 339.38 | 12 243.81 | 13 769.94 | 13 666.39 | 13 664.71 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 5 584.53 | 7 692.41 | 7 692.41 | 7 692.41 | 7 692.41 |
| Retained earnings | -4 999.45 | -5 050.12 | -3 923.04 | -4 280.36 | -4 369.69 |
| Profit of the financial year | - 316.09 | - 308.35 | - 359.00 | - 354.76 | - 405.63 |
| Shareholders equity total | 393.98 | 2 458.94 | 3 535.38 | 3 182.29 | 3 042.09 |
| Provisions | 270.67 | 861.07 | 1 100.65 | 1 015.13 | 971.40 |
| Non-current loans from credit institutions | 535.13 | 486.16 | 437.19 | 388.10 | 338.93 |
| Non-current liabilities total | 535.13 | 486.16 | 437.19 | 388.10 | 338.93 |
| Current loans from credit institutions | 49.23 | 48.97 | 48.97 | 49.18 | 49.48 |
| Current owed to participating | 7 986.68 | 8 306.15 | 8 534.39 | 8 918.10 | 9 099.23 |
| Other non-interest bearing current liabilities | 103.68 | 82.50 | 113.36 | 113.57 | 163.58 |
| Current liabilities total | 8 139.59 | 8 437.63 | 8 696.72 | 9 080.86 | 9 312.28 |
| Balance sheet total (liabilities) | 9 339.38 | 12 243.81 | 13 769.94 | 13 666.39 | 13 664.71 |
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